I am trying to do a deposit list and I need a blank line after every 15 deposits printed. My deposit number is generated directly in the report and not in a table. It has the deposit number, check number and amount. It should look something like this.
1 #4454 $660
2 #4554 $6650
3 #7454 $3260
4 #4484 $6560
5 #3454 $765
6 #4674 $65765
7 #5434 $766
8 #7756 $546
9 #9999 $7650
10 #9090 $650
11 #6576 $605
12 #7576 $80
13 #7684 $90
14 #4853 $456
15 #7878 $676
16 #5466 $675
17 #2246 $6576
Can anyone help??
1 #4454 $660
2 #4554 $6650
3 #7454 $3260
4 #4484 $6560
5 #3454 $765
6 #4674 $65765
7 #5434 $766
8 #7756 $546
9 #9999 $7650
10 #9090 $650
11 #6576 $605
12 #7576 $80
13 #7684 $90
14 #4853 $456
15 #7878 $676
16 #5466 $675
17 #2246 $6576
Can anyone help??
